1 – Click into the Inventory Center .
2 – If applicable, click on the Component tab of the Unit you want to access.
3 – In the Inventory List, find the Unit you want to access and click on it.
4 – With your mouse, hover over Other Actions and click on Deposits in the dropdown.
5 – In the Deposits list under Amount, click on the deposit that you want to remove.
6 – Click on Delete.
7 – A message will come up asking if you’re sure you want to delete the deposit. Click OK.
The deposit will be removed from the Deposit list.
Once you chose to delete a Deposit, all references to it will be removed from Inventory Details and associated reports.